I'm going to do what I've done for you. I'm going to do what I've done for you. I'm going to do what I've done for you. I'm going to do what I've done for you. I'm going to do what I've done for you. I'm going to do what I've done for you. I'm going to do what I've done for you. I'm going to do what I've done for you. I'm going to do what I've done for you. I We will call the special I'm welcome, I'm Andrew Wondell, and I have some guests tonight. I'm a special guest, particularly special guest. We have Captain Arthur Bill Gates, and three staffs, Christopher Banks and Delphine Williams here. They are representing 3,531 personnel that is in the neighborhood. And they're working on the citizenship. They're going to appreciate being here tonight. And just feel free to slip out on every staff at Genie Elite. And I'll be hearing how you can be about them. I'm going to have to do it. I'm going to have to do it. I'm going to have to do it. I'm going to have to do it. I'm going to have to do it. I'm going to have to do it. I'm going to have to do it. I'm going to have to do it. I'm going to have to do it. I'm going to have to do it. I'm going to have to do it. I'm going to have to Okay. I'm going to be a little more honest. I'm going to be a little more honest. I'm going to be a little more honest. I'm going to be a little more honest. I'm going to be a little more honest. I'm going to be a little more honest. I'm going to be a little more honest. I'm going to be a little more honest. I'm going to be a little more honest. I'm going to be a little more honest. I'm going to be a little Okay. We have the date on the reserve again. Do we have any remaining in the back of this? What is this? Okay. We have the date on the reserve again. Do we have any remaining in the back of this? What is this? Okay. We have the date on the reserve again. Do we have any remaining in the back of this? What is this? Okay. We have the date on the upcoming pay for cash for MBC board. I'll let you jump right with some time available for bill at the later on. You should have in your holders sheet list like this because I should write a for the appointment process. And old man, this dates on one side of the action he paid me on the right hand side. So, maybe one. I'll try. That actually was the first time. And I actually did wait a year there. An improvement for him. The first thing he got on to me in Moscow, it. But the first thing to go on with it, the emulsical though, is actually to let you know what I mean, it is not again what you just said. What's going on with you then? Okay, now I think everyone has the, at this point I brought about a negative displacement, which is how they specifies where we turn down or usually very involved. So you're not going to have to bear with us, They expect the meetings really turn down and are usually very involved. You're not very left of the situation. We'll slow get to the visits here. Okay, so you have to have a good time. Starting out, trying to be logical about this program, as they say, I believe you may have heard, if you didn't know it was Judge Walgrew, the movie stepping down is one that will expire. I'll always put this year. We have the best reasons for when you step down as to be with the scratch on it and we're not in the fact on what you're able to do like that. So if we're happy for him, the city that is going to be five years ago, looks to look at what I mean more to serve in this seat or free seats for the Canadians. So, beginning with the day, the staff's proposing was certainly happy to again what are suggestions are, suggestions as they stand with these. And with the days needing to counsel authorizes the hosting of the vacancy on the city website and channel eight as well as transmittal of that vacancy and the request for applications to political publications via media release. Within that release, on the air capacity, we'll say that the application process will be open. Until the end of the producer's day, five to the year on June 21, 2012. That time, the city firm gathered all of the applications together, by the way, the application form is the same generic one that city used for the plan board it is available on the city website and also we available with the planning is only for the department because that's the red big assessment spot in city hall so as once we gathered by the city firm into today 21st and 22nd with your approval city staff will go ahead and transmit those forms to Roger Johnson, who is the General Manager for the SBRA ABC Board. With that, he will make distributions of the applications that are received to the SBRA ABC Board. They will be having a meeting on July 2, 2012. During night meetings, the board can decide upon recommendations of a minimum of two pursuant to the policy that you adopted before, a minimum of two candidates to fill the vacancy. They'll transmit that information to the city staff here in that week. Your next meeting will be on July 12th. You're in the meeting on July 12th. This council will make a decision as far as who to appoint the name of the seat board and would it be none of that time frame, that would be enabled for transition to happen. This council would also have to estimate who the new chair of the bill is. It's time to prepare for the transition. The office would be administered then on August 13th. August 12th this year, also on Sunday. So August 13th, you have to be administered. We're good to be in the chair, we're good to be in office. We have to ask any questions, but that would be a staff suggestion to fund and fill the place. It's pretty straightforward timeline that if it's worth telling you to plan the framework We're going to have to have a good time. We're going to have a good time. We're going to have a good time. Okay. Well, this is timeline. Basically, we did this in the third month for that vacation. Ten days of the review. Okay. Thank you. Yes, sir. That's the rough, rough time frame of the book. You have the question? And it is agreed with you. We're doing with a straight-order commission. The staff appreciated it. Council and bi-motion. Good authorised. Staffordake, all necessary names to implement the sketch was before. And I have a motion. I have a motion to swear you that second motion available. Further discussion? All the better to have. I will put it on time. Motion carried. Thank you. We have your Marching Members. Thank you sir. Appreciate you putting this together. Mr. President, we've been bringing us some item. Very also. I guess. Okay. Consideration of a resolution on the right of the intern. This is something you definitely recognize what this should be. Your folders is the resolution that implements all of the studies we've already had. We are prepared to run an advertisement by State Strategy. It asks me at 30-day, you know, to give an advance to seal bills. And that is the process that is proposed to be used in the consulting for service, your total well is in agreement with that approach. So to Saturday, when you're approval, an advertising will run. That's what the resolution will let us do. That resolution will set out to condition, as you can know within the resolution. It's approximately 118-year-old area, that's for the Temporarvis, clear cut. It does recognize the 200-foot-foot cut zone around the city light. It also had the next mark with the flagging. There's blue paint used on the interior, the mark on the screen management zones. The advertisement as well as the resolution plays out the accounting requirements. There's a minimum size screen hard glue best to be reviewed. Within the screen management zones, performance bond, $2,500 screen harvest meetings are a meeting with the consulting force required This room is responsibility on the successful buyer to maintain the roads and maintain best management practices within the track of all talents It's a 30- and pretty month time period to complete the harvest for the day and closing once that period is completed All temporary rights for worker's city and The actual dates for the seal bit opening is on June 1st, June 28th, so that we received at Mr. Toe Wells offices as the city's consulting for a serve until 12 a.m., after 12 a.m., though they have been in the moment, red, recorded, that report that it is, we'll be brought back to the council at the July 12th, being at that time, the council will be brought back to the council and there's a lot of hope being at that time the council will be the final decision makers to award the bid to the highest user responsible bid. So, if you have any questions, if this means to your approval, you request a motion to approve a resolution by reference. Any questions? Okay. Appreciate your work on that. And I move to the end of the lecture to make the address. Is that? I'll put it through a group of our members. I wish you a male, the second, and the other's card. I wish you a discussion. I'll play with that. I'll put it right down. Thank you. Thank you. I'll put it back down. Thank you. Thank you. Thank you. You're welcome. Oh, go on to the Greenford presentation. No further further. I'd like to hear. Just say that talking about this, is all, is in the city parks office too. We haven't been able to advertise it. We can have the conference today. You have the budget in there or the letter we talked about. There's a lot on this budget here and all that. Let's keep it some highlights real quick for our six year rebate. The year we're getting ready to start. It's the view of the July 1st, June 30th, 2013. In January of 2013, we'll know what our new Wu State value chart is. Now, getting out, two weeks, 10 days ago, to meeting a little preview from the county, and they're not very strong. We could actually have a front-end tax rate increase next year just to get into the same level we are in addition. Okay, if you look at the overcounting, where the tax rates are a lot higher, and the value is a lot higher, they had that, I noticed high point needs like a 2.2 same, the profit tax increase just a great, which is called revenue neutral. Only in government we make up terms, where everybody's just a great unit, we're the same. We have to have our own technology, it's just not hard enough, but probably not. Next year will be a reset year on our property tax rate. We'll probably have to reset and have a property tax rate increased. Because we've said it here's passed, interest on investments, we should be on our strongest revenue streams. You know, we used to make 6, 7, 8% a year. You'll see up here sometimes we invest in million dollars and get 0.08%. Like 8.0, not 0.80, 0.08. So we've used our cash in the last few years of five things that we're really worth money. On the other hand, we're seeing this presentation we've already done it for 1.69% all time levels, so maybe we're doing the right thing, far from the sum. So that sets up what your exports continue to be an economy and transition, I think, for the round-offs still above 90% unemployment rate has been steeped. In my career, I started in the national, January 6, 1988, and the unemployment rate was about 4% and that was less than the national average, the state average, the the less than national average, and for the first time at least in my career, and probably all around lifetime, as per the earlier right. Asperer's higher than North Carolina, North Carolina is higher than national. We're traditionally a low employer state, low unemployment rate state, and a strong maybe backtracking state, but in 20 years of the economic reshuffling, as well as the 2008 drawback for the rules dischange. All right, so the General Fund allocations of the budget is found to the General Fund. General Fund and now kind of, they've sketched back there that's like what you think city does like the police in the fire department That kind of thing that's the general government of Ashbur as 24 million five hundred sixty six thousand nine hundred and fifty nine dollars Alprash Rockwreck stood funds and the water and sugar fund is 14,000,000 This 14,000,000 is $1,000,000 back. General Crown budget. That's the way it breaks down. This is our revenue is bringing. This is how it works. This is just to give you a graphic picture. You see that it falls off pretty steep. So our largest is property tax. $12.99 million. That's one of the few things you actually control. And that's why when they call for back tax reform in North Carolina, cities and counties could track and they try to substitute property tax for a statewide sales tax or some other income tax or something because some local tax, locally collected, locally set, and quite frankly North Carolina or on the center can't be as handled. Our next largest is, then you say, Primp is licensed right here. Now Primp's license is also known as a business license. In North Carolina, as a citizen before, unlike most other states, there's no regulatory requirements with it, it's just a tax system. This is what it says, it's a crude software. I know it's only in our rotary club, people have asked for more. I go to South Carolina and they have to come and spank me and all that, and begin my license. I've got two bathrooms and not North Carolina. It's really exactly what it says. A sales tax is 4.39 million. That we have seen in a couple of years, the last couple of years, a little month tick and our sales tax from 2008 to 2009. But I just got the latest numbers, the Roman month, it comes about two months behind, and we were back down to about five, and we were last year in sales and brand-bought count. So we get two cents of the local sales tax, it's one cent and one half cent and one half cent, that's the way it comes in your budget body it will say it's like article 39 and 40 something like that and you notice they don't match up with us how is the street it's not caused we can't take a half and break it you know take people to stand on it's not us it's called the street and this is a street on the state formula and at a Randolph County theributes, the sales tax, remember, it's a county-wide tax, not a local tax, like the Motel Tax, which is a local tax inside the city of London. It's a distributed and county distribution formula, you can do by assessed property value, or can be distributed by a per capita and pulling the sale and ram off those per capita and pulling sale. We'd probably break even if we changed meds, you'll see that and give it a lot. You'll see that all the time at Gilbert County because it's a big discussion every year. It's Gilbert County looking at six million more dollars if they changed the distribution point. Then cities always push back. Those high point and 10 cranes were in the James town around six million because the numbers are the same. So we don't have that five here. Probably a arch down the Chinese team probably would be better. We would make a great deal either, but're about to sign in with bigger than them. In case we decide to need to push back, what's their commissioners have never done that. Utility is franchise tax. We all pay 3% or a power bill that doesn't matter if you're ran off the roof or progress. And that's the use of the public driveways. Just like pay, pay, the big on them, you like pay pay to be on your own. In North Ashburg, for example, the North State telephones will pay through power total, they pay more state, vice versa. So that's about 1.9 million. Now that, we'll see how that does this year. We are a really mild winner, so it might not be as much. But we won't get the last payment till September 15th. It comes up quarter behind. So for our bookkeeping purposes, all our expenses have to be made. All our budget amendments or expenses have to be booked by June 30th. But our revenue comes in and continue after the year. Then we just talked about the ABC Board and the role they play. This is ABC and Bear and Wine Tax. Is this number? 300,000? That's a little less than two cents on the property tax. We get $15,000 a month from the ABC, but the Lady's Seat Board is $15,000 right. And then the remainder of that is the beer and wine tax. The beer and wine tax collected once a year and comes to June 1st. And that's something you pay that, a grocery store or maybe a store on your Vib here and wine. And of course, the one here and wine and the alcoholist control with a DC store and that's what you pay that. And they distribute, now the local ABC store distributes their earnings based on, they distribute some to mental health and then they pay for long enforcement and they've got to pay off all their operating, which means the course and their debt and all that. So when our ABC store is very profitable, they'll call their pay off to debt off, there's no secret they went to go to from where it was in Kenzie. Very strong, very well thought out police. Probably helps to help have a judge and accountant and lawyer on the board when they drew the Lisa Green and up. And there's a great property given very favorable terms of great land work. That's really worth that. Palwheel allocation is called that. The section of the real person put the gas tax and see the sliver of that. That runs our street department if you notice it's only about a third or a quarter of the street department. There's a lot of talk in the aisle and you've seen it and some of you might have got campaign calls about it. The gas tax. North Carolina gas tax goes up as the price of fuel goes up. Now, a one-sense that doesn't make any sense right because it drives up the cost of fuel. But other than other hand, the cost of constructing roads all is the primary ingredient and asphalt. So the materials are priced right, so you've got to pay more to do it. So they're probably going to cap the gas tax this time. I think they are. That's what the indications are. If you see the paper today that I'm talking about more toll roads. You see that the capital in gas packs is 110 and 120 million. So we're probably going to be kept at this moment. Now that's the mile roads and we're right at a hundred per capita. 1500 dollars per mile I think, in a per capita rate, in every item on something like that. Well, we're right at 100 miles, I think we're 98 points, something miles, we're rooms. Which is why they have 200 miles, there's permanent good or indecent life, because you've got both sectors to go. But you do think about it from here, the world's handling, so when we're out pushing snow, as far we're out there riding on it. We really thank you by that much term. It's a long way up here to the Peter's Fort in Virginia. It's a good little haul. So this guy's really hard in that part. US Justice Funds, this is the drug money. Now we participate and remember of the federal tax force, the middle district in Greensboro. We have an officer up there now. We just have one return. So remember the federal, it's the federal task force that carry a swan, there's swan mode here in Ashboro, and there's one as a federal law enforcement officer. And we have, the guy's name is Mike Jones, that can tell you that. So we have one Mike Jones you can figure out which one it is. And permits and fees are the ones that are collected here in permits and fees like, there it is, and this is the $340, $162, that's like a bill of inspections. And that's the type of thing. Now, Larry, they have a pretty good presentation a couple of months ago. Y'all remember, we've seen some commercial uptick and a lot of retrofits. We're not seeing any single family. And we may have a sub-invision on your June, or July council meeting. Unfortunately, this one has been taken back from the bank and is being re-propeated. So even sub-indition is not being used. In a recreation program, as right here, we are proposing for this time a recreation fee. We've never had that in the last year or before. It's all fee. Make a $20 per event. You've seen that as our population changed. We have fewer teams now with plenty of county leave. We have to pre-pay our expenses and all that. We should be able to keep it in. And what the last ones to do is, you know, the Lexington Sandford shall be who we next are ourselves against, solve very good, and they all, they all charge things. I hate to do it because I grew up when we did, it was part of our options. And the times are changing and we can't, we simply can't have poor pictures and the things we've had before. Any questions? We're at a few centuries cycling with charge, convert and out on your homes. We've come twice a week, when they're 30, they're bright and we don't charge anything. We do charge commercial, so we pick up dumpsters for a B. Now you would ask why we charge and we charge the homes. They still aren't the market rate. They still be some of their tax money back with subsidized the rate. And we do, in some folks in some business, an ask for a change not to have us collect and pay the full market rate. But we don't do special pickups. We'll have trouble when we get to gained, and who will come back and do it when it, a lot of, um, franchise operations have national contracts with big carriers, like how that weighs, only big at bar. Is that how that now permanent is? And yes, yeah. And so they have, you know, the British, the United States, they only have agreements. Least first just proceeds now. The government accounting, only when you borrow money is considered a revenue. There it is. We have to book for it. We have to have, I've got a property law statement, it's got a balance. And then others just, everything is just to catch on. We'll talk about some of that here. Now, we show you the escals in your general fund in your book. You'll see there's like two pages of evidence. You can look at that and see how these spread out. Now, again, we propose that at Little World Taxes would do like to dissipate some decline? Now, normally, Asperr is a 2.2 billion. You'll know the assess value that's your cars, the equipment that energizer, and to put that in perspective, multiple bills 100 million. And energizer's right behind it. They have the two biggest. So the 10 biggest tax payers pay somewhere 2.5 billion dollars of this 12.9 and the other 8,998 is about 9,000. We pay the raise. So let's be glad to energize her in the multi-wheel repeater. That's, uh, they probably are 14 or 15 cents on the property tax rate. Now, the bad thing is, when you have big industry and you're kind of riding on their backs, and we are, and they put making equipment investments. Like they're not. You've all seen the national news right where the whole talk about cash is on the side line. They said that all the time, right? Like the CNBC and all that. What $3 billion on the side of American companies are hanging on to their cash? They're not making equipment investments. So that's a big chunk of those numbers I just gave you. So if they don't make investments, this goes down. Now, what we do, unfortunately, have some foreclosures. I think we're actually seeing more foreclosures than we're looking for. I'm doing five new, five new,, nuisance cases a week. For example, in the summer time people don't know the grass, you're staining around town or finding houses for the ones that buy and something. The process is if you get code enforcement complaint or I call it an inter-just-enter or bra, I have a big grant. And they go out and investigate, notify the profit note, if they don't plan it up, they have it here. I have that here and I issue an order and normally after five a month I'm doing five a week. So I'll have a 15 or 18 this month that's usually a whole new summer. So that's one problem you have an impact on our bottom line too. Shouldn't, but who knows? That'll all come out next year. Well, no congenial, we're even starting to plan for that in the end. Now, we have some confirmed vehicle rental taxes, and an odd call tax, so we'll put this up here to no place to understand that it's within me today. Okay, our person is Hoffman's, and now we have a Jochen Pigscott Purge and there's an enterprise. Now this is a big deal for county if you can get pretty good in any of that, uh, two thirds of an employee, so that's pretty good. And privilege license we talked about. Now on privilege license, again we talked about the power of the big business. Talk about on the property tax. Our biggest bridge license in Walmart, that's what you expect. Right. I think there are 40,000 of that $260,000 back. Now we get to assess this tax and collect it. We don't have to. Counties don't. Like the airport or or you have a hospital that already made good. But it's all set out. Every gym we've sent the bills out and they give a little pamphlet and taxes to set this rate and change is all the time. So like we don't do attorneys for example to say this thing but we do do. Like Jim Weston over there Westonon is 25 bucks. So it doesn't. It's crazy. But loads, food line, parties, loads of hardware, loads, grocery, and then wall mart or a business. Local option sales tax would tell them how about that now. One other thing we talked about is gas tax, and your budget, you're seeing whole harmless. Now what is whole harmless? There's another thing back in 2001, because it's about to be over. The governor will handle our sales tax and utility franchise tax, and they'll give them to a reimbursement, but we don't give them more. We've got a new sales tax, and the sales tax was supposed to equal what you got. And you get the sales tax, the state gave you whole harmless money for a period of time. This is the last year. We're not got to hold, we're not got to that number we were in 2002 again. So we're doing $200,000, $1,000 this year in whole harmless. And unless the legislature puts it back in we'll come up shortly as probably a little bit later now remember back in that 2001 they found it too. As you can imagine it today with the inventory reimbursement which the state fulfilled that they still gave the city for money for. If you are a big manufacturer in the community you had a big inventory reimbursement, right? Because it wasn't my inventory in our house, like, probably the name of the streets, big companies. And if you are a big electric, you can just put your chest for it, it's got some manufacturing community. And they could be your last utility franchise tax, if you're a ring first one. So we've not recovered from 2001, and they do a two-skin issue here to last. I think that three biggest hit cities were right here, and then hour of each other, so I'll spare it for the next one. We're still all hit, but still, if you think about it, the economies are almost exactly the same in those three communities. Three communities that are sheltered, you know, in a shadow of a convertible to an ash work by Green's Burst, Zulfere, by Charlotte. They're owned economies, all three cities on their own economies, all kinds of colleges or communities that are community college. And people come in to work, people come in to those communities to shop, and we kind of got a club. And then you can do these franchise texts, oh that's all for the, okay, I can pick one after gas to, but forgot that, that's not your pre-it cheat. And there's the things, 1.9-E. Now this is statewide text too, that's connected by the state, that's how the other guy could just hand over. Yeah, you see board noise, about the state. That's how the governor got to put his hand on it. Yeah. If you say board, the state has refused not to send us the check. We don't get it back. We asked our allies and the utilities business just to return it to the local legislators and the checks. But they, for them, could be here and go to the and to prepare for any login down in the rally, you don't want to go up against that. That's your utilities. for them, who are good people. And if you're everything, lock in down in a rally, you don't want to go up against that pedestrian utilities, which is us, when we're trying to system, we're probably all probably homeless. Maybe see for what we're having then, we talked about the beer line tax. Fabio, allocation, justice funds. Now, we'll get the DEA to put it, get real worse for overtime. And it's high. They've called me and told me they're the chiefs told me that we've tracked drugs from the ground all the way. Actually, we've made drugs. DEA works overseas, they're obviously and they know what stuff comes from Mexico that are rest-repooted. So yeah, they're are a lot of overtime. And that money can only be used for drug operations. You can't put it back and do anything else with it. The federal government is actually there, sage prop, and then in Congress says the term in this is the way we're going to reimburse it to you. We're shared with you. You have to use it. Kind of like big brother. I tell you, your big brother tells you about what they've done, what they've done. Or like, I'm a dollar clear. He should play games with my daughter Mary. He said, maybe we didn't play by the wolves. Yeah, play by the wolves if you take them up. Build permits. That's way down that used to be two or three times that. We used to make them up in our Expect Department, which was Teeth Inspector Larry Trotter, Randy, who's our old Craig Inspector Randy Purvis, and Tammy down there. We used to make it up and pay you for their silence. I mean, that Department of Self-Submission. That's nowhere in the area now. This is an odd following, because nobody understands what this is either inspection fees. That's like when we go out and have to make reinspections and that type of thing. Cable TV franchise now, it has not worked out, but theoretically we have cable competition. For example, Comcast has come in here and built a post and a people-time water that they've come cast into the national company. It hasn't worked out that way in Tom Water, who knows how to talk about Tom Water or how to deal with the other states or different. So while I says that says franchise, it's actually not an exclusive franchise. It's just what the tax, that's the described, the tax. The RISNOM exclusive franchise, with a city grants a franchise to the operation, and can remote you, just like your taxing care license. We have a taxing care license, we just have one over and I have a right cash for a cab. But they're not exclusive. I mean, the other birth care, or the yellow can, or somebody coming here to spark a cab service. And those are requiring about that. Yeah, they're not exclusive. Even though when you get like a mix on, franchise or a franchise, it's so quick, for example, it's exclusive. I was very bad all about it. That was hard before. Correct. Yeah, so perfect. Yeah, but the flavor of body would be more competitive. If you lived here and had to be, most of us did, I think, obviously, you know. When Ashford or Buck came, there was a city deal. It was on a city department, but it was a city franchise. And then the city set the rate. And the time was agreed to. And then it was completely deregulated. That great word about it. It's semi-regulated. So the basic rate, like two-way, channels 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 10, 11, 12, or great, when they give the price and creates that, what the FCC has to approve that, the little basic, which everybody takes more than that, that's going to do pretty good. And then there's only things that's going just in the crew down there, that sufficient sign permits, the whole thing. Now, we've got a pretty good partner in time order. We shouldn't say this because current legislation sends us a number of less than this. When they went to a statewide branch out, remember that? So we can have AT&T universe and compete against each other. They set up a new table schedule and that's actually less than this. So the time Warner says, actually what it does, what it's going to say with that. And so they actually bring a local check to the street into us, what's the quarter of a plus, the state selection. So they're actually big a lot of greed and the pay for everybody complaints when the cable goes out. That's actually pretty good to deal with. We'd complaints when the water goes out too, so my choice is that it happens. And revenues, the sales and services, now these handers appear to go back from this and these restricted revenues in our government. That's what it says in our office. So that's what it says this way, to try to tie it all together. Sales and services, recreation and cultural services, That's what we're doing like in the session, Stan. We are, I've said this before, I think behind the grocery stores we are the largest sub-describular of pumpkin seedlings. So we are a cook town. You know this? Hmm. This time they went there. Somebody said something. Hmm. This is not a map they look there. Somebody's got some. How's it going to be? Yeah. Alright. Program revenue. We're talking about that includes the contributions when we have the theater. I'm not confused for capital, but you know, as we have a person, a community one used to have students there or you know, we have sponsors of the Summit Concert Series, we started Sunday and downtown and all those things. That's that number. Red Juice Collection we talked about. Recycling, that's actually not the recycling that get put in a gray cane. That all goes to Jim Markman and then cash for a recycling. This is what we get at dumpster sites and haul-off. We are proposing to open up the transfer station to check some outside of our non-city garbage collection. This is new. Now, we think we can take most of the garbage that's produced at factories and businesses. We don't have it. We don't pick the road up, so we'll create great big ones that want you to see so we intend to do that we've got to capitalize on that asset we're kind of like not done that for a few years we've seen over the two thousand two so ten years so we think we kept a lot of that assets before and we're pretty good at it out there we have excess capacity. And that quite frankly we've made it a better master track when the state people start about the state comes to this inner master, look at how we did with the computerization, one man, and all that. Give all that credit to Kermit, his team back there. You know, it's, you know, we've seen a lot about automation and this, you know, to change the world, but termists have done a pretty good job in the public work in the end of the world too. Maybe we only have 17 people in there and we pick up 20,000 tons a year. So each man picks up more than a thousand tons. That's one way to look at it. That's pretty impressive looking at that way. All of a sudden it's not garbage anymore. And then contracting maintenance. Yes, the NFT pays us $21,000 for motor streets. But that's the contract it rate. So we can choose to execute it or not. And the years pass will not execute it will win out of there in a way because they're some, once a month, they just want some money to, you know, to demand or our business is greater than that. People start calling some off, you know, anyway, and you know what the panel is good. Safer grants, like that's $48 like her. Safer grants last month month we had nothing that could achieve smith. This is the end of that sacred, that's the fire water money, that's a max, like 75, 25, that will stay 50, 50, 25, 75, and then zero at a time. So, see you guys. So, that's the last year of that. Back up, this is the last year of the same program for that number. These purchase proceeds we talked about. Saturday, September, there it is. We have the shoulders and remnants of these. It's going to be cut in the upcoming year, so it has to be looked in. As per city's schools, while they're paying us, that's for the police. That's for the moment, of course, if you're all sure that the school is going to start. The miscellaneous, the enemy's going to miscellaneous, I'm going to go all the way. Don't intend to be fun about this issue or we have to just be a little. We think the fun balance is pretty good for the family. We think they're not paying for something, we can't even stay there. We'll re-outskate I think you'll see just how it's spent. You'll see that when you talk about your business model, you'll see that public safety is the biggest part. 50% and almost 50% that's police fire inspections. You'll think about building and fire inspections that they're part of life safety. You see General Government, and that includes IT, and all that's that number. Transportation is a big number that includes the Air Tortoise, as well as streets, environmental protection, and culture and recreation. That's a big piece of pie. But your tax dollars blitz out about the same way. And in general, fun, you see that the general money is fences. And what's called general government? That's you guys, and we're going to go and buy this. The United States Office, my name is legal and city clerk, IT. Now, we are planning to upgrade our back fault this year. Our parts of the safety link is a fantastic deal. Thank you for the 10 to 20 megs. That's about extended by IT. This is going to be really quick because we know that there are websites, a lot more interactive and all that. And we've got more than 250 connections to the Internet now, counting all our vehicles now that we've been wanting to do. So two man operations drew him top on a stadium on the Drupal Todd and their stretch birthday. Herb it's kind of the third man in the mix and the other judicial duties. They do a great job and they'll be able to understand the backbone. We can do all the things we can do for calls of that. Municipal building is just a catch all this, where everything goes down. Planning zoning is a job and just a routine. Marketing communications is casing. That's a pretty big jump over last year I think there's 30 thousand dollars and there's pretty much a difference and ask to go to the American City of Ward of course select to participate in those shows video you gotta go out there and participate in St. Denver and we have to take our team we'll put in together to go so we're here to see place some of that. Please make us a can't say enough about the job, the material, and there's people here who have all been up there, but we're preparing to thank the weeding or cook fire truck. Why don't you get out of the local economy when you get out of the lot? I've heard that before. You can't go through any fish you want to see in fire truck to get a share of life-lacional seeing weed. That's why. to go to the Annual Security Fire and Drug Center, the Chair of Legislative Security. That's why the Human Resources includes the St.D. Office as well as the City of Ireland and the practitioner program. Well, the St.D. again, the least fire building inspections and fire inspection. So you see that with three fire inspectors, Tommy, Vio and Mike Jones, Dylan Mike Jones. Tony Broodis, I think, is in Brodian, Vio EAT, going to be in Roe, Vio EAT. So we can actually carry the dual, both the fire and the fire and the police and the fire police, sort of by law enforcement officer and then you can do fire investigations. We actually have a few that have been questioned lately. I think that's it now in turn, the economy too. And we have, I don't think it's a process that we had a gentleman that had a firey girl on the rear of the water plank. He had a gentleman and a piece of a kitchen equipment burn, which means something pushed to the bottom, how that happened to not be the risk of outplay, big equipment from our function. Transportation operations that include to sign shop and inspections, street department, due-long solstice, his team, and the airport authority. Now we pay the maintenance at the airport to maintain care and our big space off-road care and the girl, Carmel Air. It does a really good job. So we've, thus actually not bad deal at this environment. You look like a little thank you to make it out to, uh, you could make it quite stand on the soil and our contractors moved out where we're getting the new right to land. The avionics shop has moved out. The maintenance shop is moving into the avionics shop. They're actually expanding. So, well known that you're in the aviation, walker wood, one type of wood. People know our shop and they know our gas prices. You know, if I had asked for a fill-up, and we actually have a lot of people who have said, you know, on the website it says it, and the channeling it says about a business class airport. We do have a lot of business travel, champion, good gear now. I got some of my energy out of the guys. They're coming in out there, good year, now I've got some, an energy job for guys, they're coming out, they're pretty regular, actually. It's actually pretty neat to see. They say every time I show a plane fly, they got a plane that way. Environmental protection, that's not the foreign sewer in the house, that's the transportation unit. Our transfer station's paying for at around 2015, so it's going to get that pay for the 2016, so it's going to get back paid for in 2016. And then culture and recreation and resources that includes a library, a chart of each friend of library that they explained to everybody else. In Ashboro, we know the building in favor of the books. You go out to Archdale, Liberty, Ramsler, Franklinville, City Youngstead building, and pace for help. It's it, employees in the building. But the headquarters office, it's hard to take off the loose local and loose county and how do you divide that money? And we had the library, we had the first one back in there or above. So that's why we were a little different. So that's actually a pretty good deal. 700,000,000, paying for this year at the headquarters library. We're also doing a good, great job over there, moving into e-books, something y'all, the e-reader, that's probably the future. I say this all the time, I get to go once a year to a library great meeting and another normal or great teacher and a great teacher. They tell me what they want, I pretty much say, yes, man, I come back to you. So the SOTS maintenance, that's Jimmy Cagle and all those guys and they maintain all our facilities. Jimmy's weather jet, the maintains a water ensured equipment. Gives guys to be a building in a moment and all that. You see them all, right? Must you guys, you see along the street, you have an eye, you advance and all. And you recognize all the spaces. Now a shop, this is kind of hard to see up here, but I wanted to kind of show you that we're not going to go through each page that is pretty from a horizon. Like Blokker said, he didn't have a five-hour reading, he just turned it kind of pretty much like a broken son. Just to remind you guys, these numbers right here, these code numbers, these are established by the state, so everybody uses this type of account existence. So anytime a bill comes in, we're all trying to figure out through the code of two of the very code. Because every bill has to be accounting for it. So in the fire department, the fire department is 10, 5, 30. So our reason wages is 2.413, and I'm recommending 2.367. There's a little difference there, and we'll change that, and we'll get another separator in it. But if we don't get it, we'll stick it back over. That's the difference. Over time, now, as you all know, fire fighters work a 24-hour shift, and that's not an overtime day. Unlike you would have been for others, right? It's not for a firefighter, but if we have, say, a major incident, we haven't made it twice a year, and we have to send all of those stations and the whole shift, we have a precius AP shift, a seat shift, then we have to call people back. We've got to call them tomorrow and they'll come back and manage what you have another. That's what that means. That's what we have another. That's what that number is. That's what we have over time by the moment. Okay, now we do pay voluntary finance compensation and $300 to pay that to the voluntary finance compensation. We don't have any more volunteers than where all professionals have. We have a few volunteers that get the supplement, do the supplement or retirement, but get people to buy them. But that's the thing. Now, professional services in the fire department, that's if we have to contract something that will be fire testing or we hire somebody to come in and do the mandatory training to that fire clinic. Now Now fire department's kind of an entrance in bay because if they're 24 hours and there's nothing happening, John, what do they do to 24 hours? Did you sit there? One of them had an eight hour training day and they had eight hours of sleep the other day they were very sleep, right? And in eight hours of notice, time, they can't leave, they go. And they stay in the group. Yeah, it costs a little bit of a big trip, which I've known in a long time. So if you're on a Monday, Tuesday, Wednesday, Thursday, Friday, or Saturday days, we have a train day. Work Sunday, there's not a train day. And that's not a train day on holidays, like they're being doing more or they will be training at the end of this be routine maintenance, that's making it a big good fill. Range benefits, we actually broke that out for you to see on this sheet. O2 is like the fight, we have a fight there just like so sitting employees are a lump of, in so security system, just like everybody else. To what, that way, in 1987, they changed it. So we're headed now. Medicare, that's the Medicare match, the CE base. The employee base, the CE base, insurance is the health insurance and the retirement that's the state is the look growing in common sense we're in the boy pay 6% and we pay 7% I think something like that dorm expense that's where their sheets and their bedwins that's where their sheets are in the bedlines, telephone that's cell phones, internet service that's to the century link, you tell these lights and hate that's the power of the gas company, travel schools and conferences that's training that we go away for, generally that's for a man-type training or somebody goes to get especially force. Particularly in the fire and the police department, we send a lot of guys to the train-type forged. They go and get served by a company and train. Then they hold that certification. It makes repairs, buildings, gas, oil, and tires. It takes a lot to move a fire truck. Unit warms and accessories. Right in supplies. You have to buy the first big gear and smoke and equipment, and all that type of thing. Now, that's contributing to your maintenance. That's how we play ourselves back at fleet maintenance. We operate in an internal business. Do's in subscriptions, that's going to be the fire of our professional association and geeks of professional association for training insurance. That's just you know what it is. It's workmen's comp and all those things. We have all that. The workers comp is right there. You say workers comp and the fire department is pretty steep. It's pretty dangling job. 100 and 3,000, 894 dollars. So, about $103,884. So, he pays that back down to the penny. So, he must have got that back down to the penny. Be sure to, and I'll talk about that in some ways. Small equipment, he's like them, along that 15,000 there, and that's what we're going to buy. Just equipment for the trucks. We need new hose ends and losses,zzles for something. Now, capital out latings, the Chief Smith asked for 1.047 million in that given 300,000. That's for getting a fire truck this year. Now, NFPA, National Firefighters, thank you. National Fire Prevention Association has come out to stand up. They want to donate trucks over 20 years. Remember, we had a much go cheap Smith got the slime show child trucks we have Been on that mean like less than 20 years. So we get one truck that million dollars You know the big we would call a big one five king 66 Still a good one So that's probably We'll go to the other side of the room. What's the bottom of the room? So that's probably 600 to 700 thousand. If you want to go one of those costs, you might want to bin on hire, so I should keep it and put it in reserve. Now we don't have that in here, but when you get a deal work down to the end of the 20-year run, we'll probably have been able to do that. Now, the bar room for 59 bunch of that's been room. The maximum, 59, not 60. 59 of the less, we don't have to go to the local information and make a whole presentation and all that. We can do it just like you, go to the bank, go around, get to work for your clients, see if you can create a little bit of terminal credit, working this to give you a surprise, go strike a deal. 29, 59 months, 60 months or more. For five years, you say it first, but obviously we almost buy a car that's going to last 30 years to pay for it over. 60 months, we're going to pay for it over 30 years, we're going to pay for it for 20 years and let the next generation pay for it. And that's kind of the strength thing about public finance, that's kind of the way it works. So we'll need one of those, we'll put it in, and that's the truck, was a cheap mullet one to him under the cheap order of that truck and a white Jones fire cheap, fire Marshall, actually used to drive that truck. Now, good, it's current as the department just is the current of the evil too, because there's one of the other bands in this town of Iowa. The rest of them are straight forward. The same way, the same permit has the sounders and wages. Park time wages, now that's a lot of speed bands. That snow, a lot of time we have to stay over if we miss it day, by for snow, pretty quickly back west. A lot of time we have to stay over if we miss a day by personnel, pretty pretty bad with us. A lot of times we have to roll out late in the day. And then we have to work some of the weekends we have some people who want to pick up. Okay, if we find no big concerns, this great forward state permit fees, that's what the state charges us to have a transfer station. So when you turn and become check, this once year, you do a check mark, send it 500 or telephone, that includes the internet, that travel school, the gong of this colonized guy has to be certified operator, set to go to school through that, keep your certification up. Here's what I wanted to bring up to you. Now, we only plan for sanitation as the big road truck comes by, used to bring it in the silver can and it goes on right. 211,000 is what we got in budget for maintenance, the sanitation plant like vehicles. There'll be expensive heavy lots of moving park vehicles. And then gas on entire tires 2104,000. So 435,000 of that 2.6 million is just to keep the, we haven't done anything with the trucks except fuel and put them on the road. We're not collecting anything. We're not paying anybody a driver. We're not insuring it. We're not calling anything off. We simply have to be. Prank, we've included, we know we do the pranks days, we do other times, we work in a few days for blood, we don't pick up, five years a day, Christmas day, July of four, that's it. It's like four days we don't pick up. So Monday is the world's day with big updates. You know what I tell you guys every year, roll it out, or we can't ask if it's an AFC. It's your part of the thing. It's a regular conversation study. Like every day, we back out there again. Garbage cans, 38,000. We budgeted some more to 35,000, 40,000, thousand a year for cans. Just replacements and then new cans. That's pretty honestly some people move and take them with them. They make you pile all stuff in those if you move. They're in this trouble. Yeah, and there is trouble. In the course of about 12,000, I'll take the mates of a pair of tan. Let's see what I want to expect right here. We're going to see a string with a trail with asking for permission in this year's budget this year to buy Eric Clap some equipment and start calling ourselves a thank for a pretty much down the air because somebody customer maybe has got two trucks in one letter or somebody else. We've got some real innovative ways to buy this equipment and that's included in that number. And if you notice, we can pull off about Eric's equipment, the tip of these, because we don't have to get to eat our transportation cost over $14.00 and something like that. Now, we talk about this all the time. Are we making money on recycling? I'm sure you guys have heard that. That's worked a lot of cash. And everybody thinks that they fill it back. And I'm hearing you can. Can it be a 33 cents a pound? I'm not going to be able to go down. We are. It's not the way they think we are. Right now, where are we in the current 40, where we pay, you are in about forty two forty things. We're about forty dollars a ton. After we get to the transfer station with it, it doesn't count. We get the transfer station in the tuition and the trailer. It's forty two dollars a ton to get it from there to you are. It's only thirty dollars a ton to take it to keep. So it's cheaper, but it ton to take it to keep. So it's cheaper, but it's not likely to be conversed in the commercial books, but it doesn't really feel as like you can show it. So we're going to do what this year, current 15, 16 hundred tons in the recycling. Something like that. Somewhere like that, it's going to in there, it was 96, 97. That was even on the proper tax and then we went to more sufficient, many. Not sure if it was sufficient to give. Now, we still have a little charge on the water bill for garbage. You could direct charge it if you want to. I'm not sure if it's more sophisticated. Now, we still have a little charge on the water bill. For garbage, you could direct charge it if you want to. But over the last ones that don't do that, I think even legend is that now, the random one has to sit at all the time and grip or broadly think, aren't you about that all the time? It's out there, we can always add that to hopper. But for probably better than Ashburts since they leave it on the property tax. You know, you're going to be on your own kind of capacity to earn it all. And you get a single person, like, you know, you hit a singer, but they'll single person pretty hard. Because they're medically, they could be decent, I hope you know that much. The whole system has to be fluid, it's going to manage to hold system properly properly, that's the way it is. So that's kind of the general fund. The big difference this year is we are taking a banage of the interest rates. We'll talk about that here in a minute and by again. Thanks. Now the water's sort of gone, with the property tax rate the same, we'll talk about the next year. We are asking for a little water, so they can increase them and explain that to you now. Let that know that works. Okay. As I said, our big users are seeing, we're seeing downward pressure on our users and our consumption. Now, we still have a random one, as my guess is, of the day. We're still at the city of Rambling as a customer, they're one of our major customers. As far as we can see, they're going to use our system. However, our contract's up August 2015, we'll have to negotiate, and I'm sure on their end, those will reverse. Tony was standing here and asking the round of the city council. I would tell him, you got to do a big ask for a round of the process. So that's probably going to happen. I think the Plank is managed in the fall. So I'm for room to do one of those, or a parking nose, or a cost thing to get off our system, because it's due to the imbalance. Not due to the water. Yeah, but we made a went-deliver of the cheaper end taking. Well, that deals up in the back. It's not always be cash-looms, sometimes it's... The gym wants to say, as the commissioner Moore used to say, a lot of these little towns are real proud of their water system. Now, we all paid for it. It's something we want to talk to you about. If we all paid for a gas per assistant of water plants, 38, the tanks, they're 38, we're still using it, but there's a lot of federal involvement. Remember the old days, Uncle Sam said paid 75% grant. The study paid 12.5 and Asperer paid 12.5. So for every dollar you spend, you only have to pay 88 cents. I mean, you only have to pay 12 cents because somebody else paid it again. That's gone mad. So for every dollar you spend, you got it gone. So that being said, some of the investments we're asking to make in this budget are based on the fact that I've been man-stained on where we would be in our previous 70 years or 80 years have been in a water business. It's the whole way we do things is different. Last year we sold the books, finished the $6.5 million in water. This year we estimate $6.45 million about money free thousands of years. Now, anybody in the hardware store and tanks plumbing, like we have a low flush pool, we have low consumption shower heads, we have a bigger room or more. And we have basically the client of smart large customers, or better consumers, water is considered an expense now, light power, light, natural gas, where you should not be out of raw materials. And we had a changing economy too, we only made die out of this thing. And they were our big community. All right. Now for example, we went to, we kind of shot ourselves in the foot, the whole state did not intentionally, because we had to, in 2004, the big drought, which is the panic statewide. I never saw a city that was going to have water, and Raleigh was down to 82 days or something, and it just was terrible. Right, Greensboro was panicking. We had plenty of water here, because we have, we have more than enough, and when this started people got consumption in their mind, consumers, in particular our customers, good-year, energizer, they could not stay in the water conservation. These too much water in the process, they got it to a 50% reduction of random touring. We didn't have to do that, but that's what the state talked about. So they figured out how to do that on their own so that usage never bounced back into the sand and dust. And if the college asked for a kind of a solid economy like in a manager in ArcStale, and Mike Townley used a water water because those all houses nearby at the top of the drinks were worked in the daytime we used that. And on the weekend we used a work in the daytime we use that. And on the weekend we use a bunch and in the daytime we use that because people work there. But an ask versus someone pounding or something meaning people don't go to the come. Most people work in this area that doesn't fluctuate that much. It fluctuates some with the school days. That's about it. So if the water uses down, then our sewer charges are bad. Remember, it's just a assumption model. Now here's where you can see the real impact on the business model. Now there's probably, you know, that can also be attenuated to the aging system, the aging of our population, I mean. For example, I used to be free for a walk, people in my house, now I'm free and I'm always 15, I'm still paid for it, I'm just paying one quarter of my water breaks and roll it once more. It's a jacket. Yeah, same. Yeah. Now, you see here, this sampling and monitor fee, these are fees that we work with the industry. And that's the cost that we have the council and the state have mandated parameters for what's discharged in the sewer system. Theodate, bacterial, bacterial oxygen domain, and C of the chemical oxygen domain and metals like sulfur and so on. So these people are paying pre-trippin' fees and we check behind them. Now those are energized everyone. Oh big ones. Yeah, because they used metal so we checked mine. And then they, they, we sent them a bill and Michelle and her team and technical services figured that out and we filled them and they said, it's no problem. The search charges, the people that aren't pretty treated, they get search charges, they spit beyond, look at that number right there. That's different. It's got different deadies. And that's all text law operation, almost exclusively. They were all die-hows, 61,000, that's a big number. And that's an actual number, that's what we actually do. Now that includes picking up often mail, and search charges and mail. So keep saying, you know, they'll often come back up and up again and they really feel a big hole. I think that year was the largest economic development project in North Carolina. I'm pretty sure that would work. The insectic tank turdists, we have what mine is eight homes in Arnold's sewer to sit in limits, including new ones. But that's powers that come to the city. We're a certified drop site. So it's something I have to talk about. They can't just drop by side of the road and dump it. And you see, that's even down a little bit. And that's another of the new subdivisions out of the county, as well as probably some houses that are just vacant. Because we have not changed these rig structure. And that's pretty much the same as we follow state established rig structure. So our rate is free and no time we have no change. So a slight change in 06 and a slight change in 07. Remember we line the vertical line or everything up. 08.09. Back here in Oceola, I know this, um, we've worked with this lender and the Biden Shem should know all about that. We, here we have about four or five different wreck schedules and we build people, build people with different schedules and, um, we've been figuring that out. Now we're one bill cycle, one rate, one bill cycle, another work, industrial rate, business rate, home rate, and five monthly, and twice a month, and the limited all that. 17, we tiered people out of the rates, completed that in the change last year. So this year we are asking for a rate change, and we kind of set this up to be this way. The water was asking to go to the minimum. Now a lot of places in the minimum, doesn't include usage, but ours does. Get her out of the Mediterranean, where she's a great teller, remember, in the ocean, I hope they will be like $68 just to be connected to the system. So you pay that and they send her when you want to be it. And you know if you didn't pay it, how do you collect, if you're able to want your water turned back down, you're going to pay it from the world day, you've got to pay a whole balance. You've got to pay it up or you're going to get turned back down. And then silver changed from 1534 to 1684. Now it used to be a long time ago, and silver was 70%, it's 50% of the water back in 60s. And we went to 75% of the water rate. So for every dollar, we charge 75 cents. And we went to a dollar, every dollar, we charge a dollar. And now we're a dollar and four. And why is that? People ask that all the time. Like my parents moved here to water and she were built to $2. So why is that? People ask that all the time. My parents go to care to water and sure build $2.00. So why does it? And we just have to have treatment. You just go to big tank and settle that. And that way I treat them. And now we have paperwork. And the consumption is 2.51 per 100 cubic feet or 748 gallons to $2.63. Now, while 100 cubic feet, that measure water this way, this way, that way. To be good, older systems are 100 cubic feet to go to newer systems that we have 1,000 gallons. By water, usually 1,000 gallons, 100 cubic feet of the instrument. You're done with your minimal close water. How many cubic feet of water. How many cubic feet? 150 cubic feet. They close in the middle of the tree. So if you take the minimum rate, it's a dollar a day for water, so I don't know the proposal. water so we're going to be reposal. If you do that, 361 times 12 divided by 30 dollars 61 cents times 12 divided by 365. I think it's point 1.1.016, I believe, and the other of that. Now we've done that on purpose, because again we tried to hit, we take a look at our consensus, our consensus of our population. We got a lot of single seniors on big stint combs and we just kind of said that was a dollar. Now that includes water and sewer and that includes us to live with it to you for ePK standards and take away the money. Now, a lot of us don't pay that, but I was paying more than that. Actually a lot of it. Probably 88, not even 100% of our customer base does. So what's the family of four? It's about 800, if you could be in here, coming to that out of the month, and we're suffering. And that goes from $60 and $24, stands to 65, from 64 or or $2.13 a day, which is, you know, 50, 53 cents a person. Which is still pretty cheap too. It's a little cheaper than that. Now we have a pretty high, the minimum bail, remember, we have to have some number theoretically, you don't have to have this, but you kind of have to have that. You've got to cover all your debt, but it's only water and not. You've got to have some way of cover that period. It used to be now, I'd say it used to be that we've been riding about to pick users for real came more. Minimal bail includes a includes a 150 GB fee. Then that's the outside city limits. We've stuck with that two and a half times. Now for a long time, we were two times, but I know when the mayor in town mentioned the end of the first camp on the floor, that's gonna be like the open, two, or three. We had for a long time, it put sales tax in the water fund to suppress the price of water. We just couldn't do that anymore. What was bad wasn't bad at the time, just the time to change. We had a good time to do it. You see how water and sewer goes? Water and sewer operating? That's what it case to operate. Nonna is 12.9 million, 211,000, that's not operating funds, that's going to be the surcharge of this and that kind of thing. Miss Langis read news and proceeds from the lease and then retainer and just look at it. Now we don't have fund balance in retainer and water solar system. We have to retain bearing for this profit. It just plain this profit. We have to pay off the profit. So we're going to have to balance a little bit with our retained earnings this year. If we don't say it, maybe we'll have a real hot summer and we'll drive a sale a lot. But that's some of that last year, it didn't take too much irrigation. Irrigation, quite frankly for us, is pretty easy money. It won't be a trade. We have a lot of our outskirts and really highly in neighborhoods, how do you rate it? And they pay two and a half times for you when I pay. That's some of the down. Because last year we had a well-to-the-web summer, and we had a good, good bond with it too. So you know, it's a weather-sensitive business, quite frankly, as well as the domain. Now, we've been pretty screwed the last three years, and I want to be quite honest with Michael and his name and my boss, and back there, and being an entertainment finance. We've actually added $6 million of the value to our system to do that making improvements. So our systems work now for the sum of million dollars. But we can sell it for that. But we don't want to, obviously, but the public owns it. And that's pretty good. We've used money to pay cash to make improvements to our system, putting in hope like the places we got from the fight for 40 years over, 50 years over, it's notmonster our system, putting in hope like replacing gas and the spike the story years over, 50 years over, it's not uncommon in our system. But then how are our revenues coming back in? Save up water, sewer charges, sampling, septic tanks, tap and connection fees, and latent connection fees. connection fees and late connection fees. We propose a $6.996 million in a cell water, that's a pay for missioners and we'll work with our consumption to be. So we're charged by what to or me. Again, this is a pretty big number and that really happens a lot of the time now. At our home, we do consume that, but we don't, we always get this question. Why would we pay for sewer when I consume most of the water? Actually, we don't. Laundry, dishes, showers, foliage, you don't consume anything. You actually consume very little water to people thinking that fees that's all of all the fees we charged 711,000, proceeds from least purchase just like the other ways that we found some each side that make the euro cents from a profit lost state. We were probably utility, but doesn't that. Other revenues and retainer and allocation, we don't really have to make that. Now that's the way it breaks that and our departments to see that our overhead is very low. We've been in collections that number right there. Water meter operations has five people and 13,500 meters in our system. We're converting over to radio read meetings. I think so right at 1,000 now, our big customer from radio read. We can go out there, but we can peer up, come back, and down the lobby and show what you're having for the wires. We can access to RON-5. It looks like, it looks like that we know we work in the John Gray and the Wood Company on getting 2500 more radio read on the night meter read meters at a low interest rate. Looks like that's going to happen. This is a preliminary paperwork in case it's going to happen. So we'll put those down on our high traffic areas. We'll have two things. We won't have to ride them down and stop everybody and place them on the famous street in Big City Drive. So we'll be more efficient at reading. We'll have less fuel for the pilot's trip. We can read both the side of the road at the same time. And more importantly, and most importantly, our employees will get in there and not a traffic on time. But it's pretty hairy on those roads, 42 to 49. It's pretty hairy when we reach the region. If you can imagine we stand out there and you've ever stood by the side of the road to pull those big ones like a flat tire or something. It's pretty, you know, people don't give way. So, and then what we've done, we've started to do some neighborhoods too. We've done patio farm. We'll probably do things mountain. When it pretty good work out, walk and read the meters on top of the mountain over there. It was about half the thickness of the meter, maybe about half up. It's been here for four or five years to help. A lot of walking might like the bad men. Then you see how it breaks down. Just see for example, water supply and tripping. If you notice how much more we made in water, and it costs, you see we barely break even. We made a little below the silver tripping. It's very expensive to treat the wastewater. Now, the tripping, I don't know if agreeons on the back side of the plant is still not cleaner than he is up there in the lake, but I still would drink it. I mean, I know it does, but I was just taking out a plastic mask. It doesn't have to be proved. Systems maintenance, that's Jimmy Gable. I mean, Jeff Gable, Jimmy's brother, Jimmy Y'all all see him though. Jeff and his guys do all, we have electricians and pike bidders and all kinds of things in there. Really technical smart people. They can fix little computing on this page and all that. And water quality, that's the layout and technical services. I'll show you how this works here, building collections. You see the water resources, the rigment in my, why is this our chief fund? The plant manager, chief operator, where we're a plant being mycable, I'll talk to you here in the end of the permit about some of our initiatives, and we hand it off to them and Debbie here in the end. So that's 14.4 million, six million. I want to talk about, here's like water supply. We got 522,000 in salaries. And that's all the operators of the plant. They're all certified. They have to be certified with work by themselves. We have a little plant program that's in the school that will power some light on the kank pass to the test. We get to come back and drive one more time if they can't pass the pion. They can't work for try one more time that came pass the theme. It became work for us. You've got to go to the, now, when we all took high school chemistry and psychology and algebra and calculus, and we said, we'll never need this in life. If you work at the water point, you actually need it. You see the matter, can smooth dollar money. Over time, 25 hundred. We do have some overtime out there not much. Usually that's when we have some kind of incident. Like a big water grader. Somebody's feeling something. Is that jury duty or a seat? Something like that. Not much. Fight is the same. Insurance 401J. Generators. We have generators out there. That's the right, makes them a pair of generators. We have generators out there that's the makes and prepare generators but they're being decided to crack the crater if I'm a little bit cheaper than the harbor of the port. That's pretty much self-explanatory with banks and parastations, contracting services, that's like Collins and a grow in that type of thing. Chemicals, we buy a lot of chemicals to buy by the tank or throw. Long term interest on the dead. So if you go We buy a lot of chemicals to buy by the time it's dry. Long term interest on the dead. So if you go back and this was a 2002 budget, that'd be real high. That number, 256,000. We've been up there at 4.5 million. We're on the stock of water plants. How you off? We're closing in. And then we want to need the expansions for a while, we're at 40MGD, 4.2, the 24 and 4.5 of the 12 MGD grant, which for me is gallons of day grant, which we've made probably. We've cut sides of our post, we've probably run the TME and right now. We don't have that demand, so the panel is not here, but the marbles here in 2001, and then Linda came right after that. Remember we were talking about that on our water plant? That's me and talked about that in a long time. We all need to do that. So the economy changed a bit. Well, that didn't hang on. 15 or 16 were almost right there at 15. I think the bond will pass in 2015. And I mean 1995, I'm sorry. And that'll be just when they were sold, they'll be paid off. That allowed rare in the transfer station and the public works facility to come up all the way back to the same time. So we've added some debt. We're only at $59.48. One debt, one $2.50. So we've added some debt. We're only at 59 or 48 months of debt. So we're only at 59 or 48 months of debt. So then wastewater treatment, the same thing. So see utilities on there. Yeah. We're going to talk about utilities. The wastewater treatment here in mint. The city is one of the largest progress center in the energy customers there. It's a period we talked about that. Energy savings remember, trucks back in solar and changing the lights out on all this time. Thank you for talking about that here a minute. That's the way that runs. And again lots of chemicals and lots of power. And then you know we drop it in a river or we're still counting on Mother Nature to help play it too. And we alsos with the downstream and sand, but we're breaking it. Because that's where it goes. And that's that. And you see that? Now, a principal long term dead. You see we still got a lot on the wastewater plant. It's about a ways to go. And then water quality, that's the lab. that's the pertidine and her people to see all that. It's like a pipe thing, black chemicals. We run all the EPA and the mandate tests. I think we just have a source of couplers for each test. We do the rest of our cells. We have their chemist and biologist in that. So we have a large scale resource we've talked about fire fighters and sanitation operators. And now we're talking about chemist and biologist, engineers. So our budget highlights what all of them is always in, then after what the rate of attacks is on. 20 police carters will get our fleet out to speed. We're about 20 this year. We're at the end of our blue and white cars. If we had a couple of incidents in the police department that cut the wrecks and actually a blue and white car died in the street and further married together today, probably not a good thing. Probably a little embarrassing for my big family. So we get to 20 cars, and I think that'll give us almost all the cars, we have good black and white cars, and we won't have to hand below 100,000. The fire truck would probably be a dislike the settlement, the last one we got, we got a little bit scared with that truck, very popular. Fireflies like it completely update and modern. Our fire department, our wastewater plant, our water plant, our competing for the Carolina Star, the Safety Award for the Public Seeker, so we've made some safety improvements in there too. Now, I'll brought back up again. Sanitation is where our core services, I can't talk big theta about how expensive it is, it'll be cheap, probably the product sector would be gonna have to do it better, to $146,000 for garbage truck. That's trade bad, it's gonna have to be in the dollar for all the other buyers. I'm just gonna have a bone box and back, for not let this be garbage truck and then we're at least. So, I mean, 100, not that, put some facilities maintenance for me to some movers, trucks. I'm going to do a service truck for track and commission, the Baltimore Public Truck a few years ago. That's the, you know, do the crumbs and pain and all that. That's two guys, a DT Fox and Jeff Pegs are you all seeing them a lot to be recognizing if you don't know their names. Van Gogh trailer, with Van Gogh trailer and do our equipment around to get a drive and then get safer and look at all our compensated people are still. We'll still have, we'll have, we'll use registered road pay service to police for this, for our own operation. We talked about by here, it's equivalent to that in Asia, that's 220, 4,000, that's what that was. 7,000 service truck for the Water Management Department, waste water management department truck. And then, you've all seen the big, look like the big tanker, or the back truck, the silver back, and the back truck system. Get back in our manholes, that's how we clean them out. To get down in and forget the stuff out of them, get them backed up. And with, you know, we got 100 miles of springs, 98 something, that's 200 miles on both side of the road, we've got 400 miles of pipe underground, which is a real hallway. That's here in Wellington, Delaware, so that's the work all the time. Now, we talked about the interest rates and that this slide was printed home. Talked about getting all this equipment, which might as well borrow it at this rate, because we can borrow it at seven feet. We can borrow it between 1.7 and 1.692.25% as I all time low. I saw it today, we're 30 year more things went to another year. Love it. I'm not open enough to have a 30-year mortgage, but maybe not. Three point, something astronomy is not. Three point seven, three point six, now maybe. In 15 years, three point two. So, you know, the private and never the worst time to invest. Now, we invest, we don't have the same opportunities that the private sector does. We invest under the slide, across schools, say liquid and yield, over the same liquid and yield. Everything we do in the government in North Carolina is because of the depression yet. And if we never have that, what have that happened to you? So, they and I have to invest money in cities, we invested commercial paper, managed by what kind of capital cash management. But we don't get very low. We get that if we dig it 90 days, maybe that is a year. at this point, you know, used our cash to ask a couple of years to use our fund house, it's probably pretty good. I did, but we've all been citizens of Lawrence to do it anyway. So that looks like an evident, better rate to borrow than ever been out the worst time in the base. Now that keeps us from buying Facebook and things like that. It was pretty tempting there, a few minutes to try to make them home rather. But I think the state of treasure is motto is four sandals always beats one home rather. So budget highlights and water sort of maintenance repair for water tanks. That's an ongoing that. We use the same as the values, not the two of the utility services. Now, this is what I was talking about. Normally, some of these expenses we would make with the plant upgrading at least with cell bonds and after the citizens voted for it. Now, the citizens can ask where I've never failed. Never defeated a bond member. Never. Even in depression they both against. So we normally would like, would even new filters at the South water treatment plant. No, we have two plants, you know, we don't really have two plants, we have two sides of the plant, the South side. Normally that being important to water up great, wouldn't be the hook raise, the hook raise, the whole system now, so we we got to do that this year. Where we've run out of time. Yes, Mike, Brian and me are for Chief Water Plant Offway, or Water Plant Manager. He has to operate, made them the north side of the plant. You know, he's a tanker. Did it know here within the filters on your furnace at home? Or if you got a grid of system, you got to change it periodically. We're no different. A lot bigger, a lot more expensive, but it's no different. It's the same thing. We've been washing, vacuuming, or some people playing, but I would have time to do whereout. We can still run regular filters, we don't have to go to the host on the early thing like that, yet we probably will one these days. 150,000 light-diffication diffusers at The Degestor Covert, you know how far is the other snow in that course? Remember we had one being on the recamp,ate, one that twisted, like a screw that had a jaw on top off. And we rejected it. Got them over there? Okay. So we got them out. This is a station area. So we wanted to think we'll get three beds on it and we're about to finish that out. This is interesting because you know you go to a leak and you're plundering your house, you're going to be a $3.99 of the loads and you saw it back in and you turn it on. Well, we do the same thing, except we do it underground that can cost $75,000. That's what that's pretty amazing. It is the same principle, you know, it gets 16-inch valves and you get them underground. Now, with street over there there from another water plant, so our main flow and nest is we can control the system better. Go to the conference place where it's there, and on the field as we replace it. Let's go to the other places. Float the meter for the list stations, so we can get a better head on our infiltration and manager. This places a little better. Then we got it this time, an upgrade or land equipment for water, water, water, we have to do that to create our quality. And technology changes, the state requirements and federal requirements change. So that's kind of what that is. The digestive cover and the filters and only to do those as part of plan upgrades that we have in our system. Now, in the general months side, we got 150,000, 149,000 for electronics, for police cars. Let's put all the mobile computers in. We actually do a little bit of something a little different this year. We've actually been making footages to offer some of the cars to try to save some fuel. Any moves, some guys around. We police under the, though we'd have four zones. We have a couple of things that we can do. We have a couple of things that we can do. We have a couple of things that we can do. We have a couple of things that we can do. We have a couple of things that we can do. We have a couple of things that we can do. We have a couple of things that we can do. We have a couple of things that we can do. We have a couple of things that we can do. We have a couple of things that we can do There's a public policy question and managers and council people and police chiefs ask it all the time Is that which is the best way to do it? You put resources where you know you have a problem or you spread them out and get people People coverage of your resources. There's probably no right or wrong answer to your message. You can't at the time. 34,000 is a new NFPA requirement you've seen this like on the TV, same with the fire fighter above each other in the trucks. It's very loud in there, by the light hearing problems fire fighter through with all the coal ones going on in the sirens. This is both safety equipment and yellow each other. And also allows the driver to keep his island in road and not live over that to talk to everybody. Now if fire truck has an accident, it doesn't give too much, and then it doesn't give rest building. And very likely we're bumped into this pretty big vehicle. Once a year if fire truck gets hit by somebody, model purpose, you know, screen, and the road's narrow. So Jim and I, if you go into your inspector, he has about that. And in communication system, this is a mandatory FCC upgrade. The police in public safety and fire is the one that 800-900 megahertz, which everyone is, can't remember that. And then this is to give the FM signal that they use now. So that's the time we have to do that. That's just the way, you know, the chiefs talked about the new radio here. That's what that is. Employee wellness, that's not employee wellness, Jan and Annette. Recreation services programs. That's what we spend out there, some of that out there. Number one demand this year. On the label, I have no existed. Kayaks and, for some of the things, Knows. Very popular. We don't have enough. The people went out there all the time and wrote. So that grants Dan C. Now this is that's the Curry, now this is definitely current part. This is in here specifically. The last city, so about here in the yellow, once we've taken out the old branch of our college city, I think that's a good problem remember that the branch of our college didn't look like in the middle. Two dollars, but it's a good deal. Two dollars. So they're born out, and in 2013 and in 2014 we have South East Regional American Legion Championship, but playoffs. That's Virginia and what kind of South Carolina? Alabama, Georgia, Puerto Rico, state champions. Part of all three. Yeah, so figure out how to get those in there. And then the library, we, again, as I say, we don't do people we do books, we do books, materials, magazines, radiologists, paintings. Now this year I was part of a department called the Batweurs, we're almost done. Mary, I was trying to get out for two hours and we'll probably do it in seven, five, a little before. Turn that and then Michael and Mike. Now I'll get back up again. Okay, I'll just ask Steve about the polling pose. One of the things that is how it's done in solid way. Same thing is how it's out. And there's a lot of things in our polling proposal. And the data is that there's a lot of hidden charges in there. Whatever the field adjustment, so far this year we paid the lower 98 hundred bucks just in that long. We have another thing in there, a minimum of ten days. We don't get enough ten days in one of our trailers. There's a minimum we have to pay, whether it involves anything, or the full amount of not. There's another 1,400 bucks there. Another big saving is on fuel, or as a truck's up and down the road. And to see that we don't have to pay fuel packs so that we get our fuel quite a bit cheaper than anybody else can. We only buy our license tags for our vehicles once for the lives of the vehicle. Everybody else they're buying tags every year. They're over a thousand bucks for a big truck every year. So they're quite an expensive there. Pay insurance is quite a good cheaper for us than it is for the other people. The vehicle and we don't have to make a profit doing this. So naturally anybody in that business, they have to make a profit. And our tonage is dropped. We're doing a recycling now. That's took away from a solid waste tonage. And our economy got, and we've seen our tonage drop as an economy got they had. So really we're only paying what it calls to do, that's the bottom line. So good time to do it now, our contract is going to be up this year, so it's a great time to take that on. So the other problem we can eliminate, rugged equipment, we've had that happen from time, several times, puts us in a really bad way. We don't have all our track trailers into the day, we have some of the following issues. If we leave solid waste on the tipping floor, it's actually against the rules. And we're not allowed to do that if we do it to stake in finance. And there are about $5,000 a day for that. So we don't want to get into any of that. And then not being able to empty our trucks. We've had that happen a couple of times. Then we have a delay the next day. Empty the trucks. Empty the trucks out on the route, trying to get done in a timely manner, then you want to play another time. And then everybody's calling one and then while they're trash, we'll pick up a 9-p10. The whole way, if they know what you're going to do. They drive you crazy, you can't stop them. So you believe in it? Yes, you can't even bump it in the floor. You can't bump it in the floor. So yeah, you're stuck. And the way you go next day. Yeah. And I wonder why the question they're going to answer. Yeah. How many brothers and farmers taking this over at this time is really going to be good and help the other department recreation facilities maintenance. They've all unvoled wood chips by the Toronto load, so we'll actually be able to haul that and schedule that on the days that we're like and work that in so we're not having to place somebody to do that. Another big one is the waste water treatment plant, hauling sugar water and a micro and a micro is going to talk about that too, just a few minutes. That's something you were actually doing right now, hauling that. And then also hauling material off the dry leaves. Any questions on anything on We did have a lot of money. We had a lot of money. We had a lot of money. We had a lot of money. We had a lot of money. We had a lot of money. We had a lot of money. We had a lot of money. We had a lot of money. We had a lot of money. We had a lot of money. We had a lot of money. We had a lot of money. We had a lot of money. that they have more people. Nice. Now we've actually made some, with the chanings, with 311, we've been able to drop our ramp power, become more patient using the 311. We've re-ranked some of the ramps, some of the way we did things, and we've actually Yeah. So that's another good thing. Yeah. Thank you, Kurt. Yes sir? Yes. My name is Mike Lasmann. I'm the climate expert for the West Creek and Plain. When you comment on what you're doing in South,leigh had a huge impact on the whole district. Our flow went from an average of six million else a day down the street in the United States. A plant's rated for the night. If you were to chart out the plant's flow and the efficiency of the plant, at six million, you're operating the peak efficiency. Right now, three million, we more operating on the trenches of that if you were looking, it basically makes a bell curve. The problem is with blood flow, we have no food for our biologicals land. We have billions and billions of blood organisms that we grow to treat white smoke and we don't have enough food to pick them. It's a standard. About two years ago, we started to be thanking how we treat white water at the Hasbro plant. What we ended up doing was going from multimilm to talk to them about taking their high strength of sugar water. What we ended up doing is working on a green sand and we take all of of sugar water. What we ended up knowing is we're now to bring them to them and we take all their sugar water and we feed it into our air-action vaccines. Now, what this does is not only does it provide a food but with excess sugar water actually to create, able to create two more processes. With these extra processes, we are able to meet future needs as far as our premium limits. In the next four years the state will give us a nitrogen and phosphorus limit. Since we started using the sugar water we've been able to meet the limits that other cities around us have. So we're actually four years ahead of the curve as far as we can, those things. Most plants, especially plants that are definitely jewelry-like and halls-like now, are head-to-the-multi-me-a-bola upgrades to meet these things. We actually save multimeter or mom brands, $1,000. They're actually having to pay $1,000 a tanker to haul it off. The agreement with them is, as long as we take it all and we know ourselves, we get it free. So there's none cost it. It's a way to end for both parties. With environmental services, Holocaust, the rate of the a tanker and the process, with the economy downturn and everything, it was hard on everybody, but in the long term, it was a bit of a threat of everybody, because we have actually been huge improvements to the plant to make it more efficient, and it's a cost-wise offer, everything. I was a it right. Right now, we're having about 15 tankers in one. To give you an idea how much money we're saving by taking the sugar water, you can buy this, you can buy a chemical commercially to do the same thing, a couple of lists of probably a Facebook, 10,000 dollars a tanker. It's five times stronger than sugar water, but that still had to be three hankers, one of that's 30,000 dollars. The benefit of the other two processes is that they recovered half of the AppLinion and pH that the first process concerned. Okay, now we have to sub-man our pH and I feel that it is another chemical called limesmurty. So what I should be able to cut back on our chemical usage by doing these other two processes? When we start building those two processes, we have to rethink how we could run our blower and reconfigure our tanks. But when we have the two processes, we're able to reduce our blower's uses by two letters. Before two weeks ago, blers around the point were said. Now that I asked them, I probably don't know where the fish is now. The blowers are the biggest energy user at our point. So when you get a $20,000 dollar deal, you got 35% of the amount. It's a big thing. We're reducing chemical cost. The capital improvements that we had to do to do this project was purchase of tanker. And we had to rehandle the cost of about 30,000 dollars. So we did not want to do that. So, with Multimedia, we're in place soon, with our upgrades. So, we'll have two more zero lines online, February 2013, which is their problem. Another year and a half from that, we're going to have two more zero lines. So, we're getting a 10-team load just two, so as they start adding lines, we're going to have to fill the handle with an influx of short blocks. We'll have to be living in an animal tanker store, leave it in the water. You could have said, you've started to get out of the way, where you got the solar and the solar part, where you can better serve. What we were doing, we got 15,000 out of tank that we still read to. Now because of the lack of flood, we don't have all tanks in service at the point. We use them for equalization basins when we go to half-load of them from rank. We also have tanks that we use in the storage. We've got a 300k, we have a tank that can't be 10,000, we've got a 40k tank that's in there. What we're doing now is putting the overflow into those tanks and it's slowly going into the plant every week because that's when flood is coming and people go out of town and we need to self-enviolous you with any good. We'll have to look at the trailer. The third thing that we looked at, you know, we've done all the research on this, theoretically we can see the Sherwater into the digest. I probably would have digested the generate that in gas. If you did the product, I kind of learned this. The Sherwater is very abstract, so it's basically like the only thing is very abstract. So it's nice to like, you know, and my board is going to be a great year and I will generate excess methane. We can generate theoretically enough methane to operate home-quiet. We'll just offshore. The methane run will generate. So that's something that little ambitious was we are through this all working toward this great issue. Again, the big one's first point. So we are on our tour of Donald Trump's life. Okay. We also wear equipment to let us all from the dry and based one. One thing like desks again, we're in a very experts in altitude of 1796. We're in a pretty old physical space in Mexico. We've been in the parks and we're active business for 100 years this fall. Actually, we'll have 100,000 firsts for you. We've been in a fire department business for 100 and you want to do years. Now, Microsoft case got something. It is. We're there. She got something to do. We've been in the water business since the World War I and we've been in this business since the 40s and 50s. So we continue to make improvements in the cost curve. Now we're not going to bend the cost curve completely and all the efficiencies won't completely make up for our lawsuit. So it's the next big jump and we're always continuing with it. So there's that. We've got one more thing here, one more initiative. I'll quickly move through this and let the answer go. The water put a key off, the panorcheos behind the building. 24 hour payment, take cash, check. Credit card, debt card. You can go in there, type your account number or type your last name, the last 40, so security number. And up will come. You can pay $24, $7, 365. Looks something like that, we'll put. We can pay $24.7365. Looks something like that. We'll put a canopy over it. See, stay on the ramp. And then we're going to put it on that wall on the roundhouse. You see there's power pulled right there. Making sit right there. Going to take the parking out. Just like the door's placed in there in my space. And then he's a base right here. We're going to take that out. Make We was all bored of this, you know. You still have to close the spot. We never knew you were walking in this room. You might have lost your weight in the shower. So yeah, we'll get Marrike's Dispacing Sider out and ask for the all-winter point. So we'll do that there and you've been to drive me in a bit of a passenger side of the storm. Speak your hand. And next little pudding right there. that there and you've been a dry meal, a little patchy inside the farm, so you're in good. And next little pudding right there, you can look here. Here's a, this shot. Sometimes this day is gone. Me and you may have arrived and we're missing an action that day. Alright, so 24 hours of duck screen interface, except the cash created, we ought to back it. Alright, now, we just say all that because we're proud to present the budget to you. You know, there's some joists in there. If I have to want to make an increase, we're not shining that off. It's not the best thing. We will do it. It's the best long term solution. We can imagine that quite a lot of the old gap in the routine learnings. We need to look at our cash.'re continuing to make improvements to the system when the city over time, we think we've been real responsible for a dollar a day as the minimum bill. The public hearing is June 7, 2012, that afternoon, the day mayor has the 10 days animal we've got to do 14 days. That allows Chippewa Rundis and the paper sometime next day or two or three. It'll be all in the paper. I've said the budget's on line and the letters there too. You see any amount of the end of the copy? No, that's the 20th century in that product. And then that's two weeks from the night and they will come in first to 12 then to the top of the budget. So with the night the introduction that's two weeks to get public feedback in the two more weeks. If you hear something in the public hearing, three more weeks that you can act up. Now we'll also do the final budget a minute set, then nowhere. There's only one thing about this June 28th at the 12 then. Everybody's got to be here. Because if you look, try to do the 29, then we can't make it. So this is what we're stretching this out pretty far, but that works out real good for a citizen. And normally, you know, we're here five minutes that day. So we're going to have a third. That's it. That's it. We're going to have a third. We're going to have a third. So if you do have a wood saying I think these ladies are here to hand on my name. We have the wine issue. We have communicated their concerns as we're at the councils back to the wine. Phoenix is just leaving. Is he me? Committee of Councilor McDonnell. So, well, you're here to communicate the Patrick. Our concerns about hours and all. Thanks to the Council's mention and please let us mention the other nine of you. Appreciate you coming. This was another comment, I'm curious to be glad for more on Glad to come here. We're here tonight. Since that meeting, the Mayor's communicated to me more than a hard cap on the amount of the capital. 30,000 here, which is 2500 a month. That's so, you know, there isn't an incentive to conserve water. I've just a good leap just to say what we're causing, $8,000 to fix it, so that might be good. You know, that type of thing, Council said, not to have that and not that they're saying they will do that. It's just that's true to physics. And we do want a agreement with returning to draw up to get all the details hammered after their counsel look at this, whether it should. So that's what we are in that process. I don't know if we'll get that. We won't. I don't expect we'll have that done anytime soon. How does that impact on all this? It really does an impact that much. If we give them 30,000 dollars, the water will see, we're going to expect to sell 6.9 million dollars a year, I think. So it's not that big of a customer, it is a new issue. Still mind our business and be conscious of it. But what we, how we use that money, and it's remembered it's not our money, so it's meant to be conscious of that. So I think we're still working toward that. There might be a wrong term, benefit, or a light not be, and kind of go back and find that number. We just have to wait and see. Tell that works out. Over time, we might have a lot of people taking advantage of it, and we might not have anything, we just have to help it out. We're almost in the same boat as we are with our solid waste system. We'll be opening it up in 12 years, 10 years ago now. I got it here January 1st, there's a boat one, there's a holiday, and second day, 9 o'clock I signed a note to borrow the 1.5 million to the track for a station. That's how much I'll rule that. I learned real quick, David was waiting on him, he went about to sign. He noted that it makes perfect exchange for David. So that's but we didn't know we didn't know how we work's trying a little bit to see that the basketball team would recommend. So I'll let you throw that in there, Mary. I think these ladies are weird. I mean, that was what specifically covered you. So that could be. If you're saying, don't, do you want me to get you coffee, but I get you all that. Are you saying this and everything? Maybe not, but do you want me to get on there? So you're going to This is not about you. Thank you. The power point makes it. Thanks a lot, Senator. It's the only power point. It's an all the way out. But I take good notes. I would note you. You can bring the notes. We are actually recording the leading notes. We'll have a drink for the'm going to have a drink. I'm going to have a drink. I'm going to have a drink. I'm going to have a drink. I'm going to have a drink. I'm going to have a drink. I'm going to have a drink. I'm going to have a drink. I'm going to have a drink. I'm going to have a drink. I'm going to have a drink. I'm going to have a drink We can't hear it. Okay, well, make another decision. Did you take that with the accident? I was happy that I had to. But the accident was a vital one. The only one I could hear was me. But in that time bomb. Most of our old friends eat that in the fair broad and in fallen off. Two months later, we get some egos with this 25 pound. I don't appreciate it, I'll take the time to be here. Thank you for having us. And our budget and our issues, the considerations that we have to live with, and I wish more citizens could hear the presentation from a standpoint of what you presented to us because it's amazing what we do and have to do, and the day- of the operation in the requirements of that. If you can take some numbers with you, like all our day, minimum bonus. This is not for easy numbers. 330 employees in 20 different departments, in 11 different locations, that work by different shoes. So it's not what people think, you know, and how you get to keep up and go. People think it's a simple business, it's not a very complex business, and we showed you all those 20 businesses, 20 different businesses up here. 100 miles or straight to 100 miles or street, and how many miles per sewer are there? 100 miles per pipe. No, I don't have to do much of current cooperation. The transfer station is more back than the other one, because I was at least the interest. So it's a bit of a problem. It will be born out of a false economy, not of our creation. Yes, correct. And however, it was believed to be the correct decision to be in charge of our own destiny. And it's proven to be extremely wise, proven to be the same as different amounts of money in addition to the continuation of providing and expecting service. That's correct. We've been allowed to have done the animations. We've done a lot of work on it. to the continuation of the continued waste of providing and expected service. That's correct. We've been about it done in the animations. We've done a lot of one work we wanted. We could have done three one work we could have done one on land, but curbside recycle. These innovations we could not do without it because of the end. What's the policy economy as Walker mentioned because one day we just put it in the land field and it was on the property tax and nobody needed to do with the garbage cost. Next day we had a 750,000-bar bill, no way to pay for it and by suddenly knew where the garbage cost. It was like June 30th, it was one set of rules, it was my first, what's it all the same? But we've been talking for a kid, but he's in our house and all were in our wreck house and served as well. service what I would imagine. I would be legally up between the next two to the one you'd have to address for parking there. We have a number of options. Well, we have $10 or $12 in the water. But it was the same thing. You know, it's the same thing as a first one. Yeah, I don't have that with the same thing. I know you didn't manage to. Next slide. Okay. thank you. Other record I'd like to mention the challenge. The hotel I say would not be here tonight, but I would tell you. And is there any item that I've done anyone that's like bringing before the four of the four of the year? I just have one question. Keep talking off the veil and the shirtgwater and Taxi Lake Bay. Was it one of our employees from the IDI and Shergwater Bay members? It's somebody called the Oside of, who's in the back there. I think it was, if you remember, then it's got to complicate the multi-field game with the economic development project. One of our considerations was they kind of like they'll take a ball or capacity on our plane. Remember that? So we only have so many gallons that will go through the plane to be treated, but you know, you only have so much of George Mike talking about. He called it a blue, and he would not would think of it in that term, but he's speaking of bugs in the plane, the bacteria part of the plant. So they have to do something with it and they didn't want to preach it, so they were going to take search charge and just flush it to it. So we went out there and came up with this idea of how to do it. You know, it's going to get a little triple at a time. Let's get it all in terms of something, see if we can turn an experience into a lasting. So we're trying to do the same thing with our solid bodies. We're also looking at, we have a contract with the Cadillac Al-Melstrom this month. Can we somehow take our solid waste? We're paying 600 to 700,000 more of the year in 10 and fees over three, over five years, that's three million in doing the centurator, or three million in burn it, and help run the sewer plant too. Over five years, that's three million killing building a senatorator, or three million burnings, and help run the sewer plant to board, we'd sell them. Even if we don't sell it, we might, in five years, one had more digging fees. So we, because we're forever in our business, like the next door I'm occurring, or our energy, forever to be 12, 14 months, but for us it's good. Correct. The chapter of the math like this. The first hundred of us can pull that off. Oh, that's not my dosage. No, sir. Okay, very young. The first one is where I make the very best. I'm 20 years old the very few sensual interaction with James Goodman. I would like to say I'm very interested in the voice of Trima, whatever it is, and you're all going to be this nice. Jeff, there's a story there. I'm more of a thatty. I'm not thatty. I'm not thatty. I'm not thatty. I'm not thatty. I'm not to go over to the bathroom. I'm going to go over to the bathroom. I'm going to go over to the bathroom. I'm going to go over to the bathroom. Thank you for being here. Make sure you're a little good. And I'll jump there for anybody watching. Do you have any? I'm off to the deck. I'm off to the deck. I'm off to the deck. I'm off to the deck. I'm off to the deck. I'm off to the deck. I'm off to the deck. I'm off to the deck. I'm off to the deck. I'm off to the deck.